[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE SKIP 2500 SKIP 2000
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 26418 | 133.74 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 15309 | 16.72 | 2023-11-04 | 69 | 4 | 11 | Actual |
| 20439 | 147.57 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 20463 | 4.00 | 2024-04-05 | 96 | 6 | 11 | Actual |
| 33302 | 15.65 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 26513 | -120.52 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 36798 | 82.68 | 2025-07-05 | 84 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 29929 | 162.46 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 39136 | 13019.09 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 37982 | 13947.83 | 2025-08-04 | 38 | 7 | 11 | Actual |
| 32110 | 188.00 | 2025-03-05 | 89 | 1 | 11 | Actual |
| 39077 | 455.02 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 35619 | 19.91 | 2025-06-04 | 89 | 5 | 11 | Actual |
| 25502 | -141.79 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 18267 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 30009 | 606406.59 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual |
| 27570 | 307.15 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 31038 | 94.38 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 24440 | 1.00 | 2024-08-03 | 96 | 5 | 11 | Actual |
| 26586 | 22976.72 | 2024-10-03 | 14 | 7 | 11 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 35666 | 39383.41 | 2025-06-04 | 14 | 7 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 22485 | 57466.72 | 2024-06-03 | 29 | 7 | 11 | Actual |
| 28761 | 141.19 | 2024-12-04 | 90 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 27632 | 90.12 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 22494 | 8260.49 | 2024-06-03 | 40 | 7 | 11 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 17330 | 16.72 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 20371 | 52.89 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 19446 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 31049 | 286.93 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 35543 | 4.00 | 2025-06-04 | 96 | 2 | 11 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 37973 | 10390.31 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 35605 | 7.14 | 2025-06-04 | 69 | 5 | 11 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 18268 | 25.23 | 2024-02-04 | 69 | 1 | 11 | Actual |
| 30005 | 37634.44 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 19291 | 68.85 | 2024-03-05 | 94 | 1 | 11 | Actual |
| 28742 | 369.91 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 29917 | 245.44 | 2025-01-03 | 92 | 3 | 11 | Actual |
| 36836 | 491338.32 | 2025-07-05 | 46 | 7 | 11 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 17291 | 127.36 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 34494 | 461.41 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 27720 | 72269.13 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 14390 | 6563.65 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 35568 | 192.25 | 2025-06-04 | 92 | 3 | 11 | Actual |
| 21502 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 35590 | 68.85 | 2025-06-04 | 85 | 4 | 11 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 35614 | 6.08 | 2025-06-04 | 82 | 5 | 11 | Actual |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 16221 | 133.74 | 2023-12-05 | 89 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 17240 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 21329 | 13.53 | 2024-05-06 | 69 | 1 | 11 | Actual |
| 27672 | 28888.53 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 37812 | 293.32 | 2025-08-04 | 92 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 30991 | 260279.01 | 2025-02-03 | 12 | 2 | 11 | Actual |
| 16368 | 6021.08 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 21475 | 191.19 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 26581 | 85416.18 | 2024-10-03 | 4 | 7 | 11 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 34422 | 298.64 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 18339 | -77.96 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 26478 | 139.06 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 16364 | 70.97 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 25372 | 5.01 | 2024-09-03 | 69 | 2 | 11 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 22386 | 58.21 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 15269 | 22.04 | 2023-11-04 | 89 | 2 | 11 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 24353 | 96.51 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 23419 | 5.01 | 2024-07-04 | 69 | 5 | 11 | Actual |
| 32264 | 11455.23 | 2025-03-05 | 8 | 7 | 11 | Actual |
| 27696 | 140.12 | 2024-11-03 | 89 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 20401 | 41.19 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 28830 | 372.04 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 37789 | 3481.68 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 36773 | 52.89 | 2025-07-05 | 94 | 5 | 11 | Actual |
| 28842 | 294.38 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 33294 | 4.00 | 2025-04-05 | 96 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 24499 | 42101.54 | 2024-08-03 | 37 | 7 | 11 | Actual |
| 20311 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 18297 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 26496 | 49.70 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 20320 | 7.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 21344 | 160.34 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 14235 | 67.78 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 22477 | 3795.51 | 2024-06-03 | 18 | 7 | 11 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 33234 | 199.70 | 2025-04-05 | 89 | 1 | 11 | Actual |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2025-07-05 | 67 | 2 | 11 | Actual |
| 28860 | 14028.68 | 2024-12-04 | 8 | 7 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-09-04 | 83 | 4 | 11 | Actual |
| 28791 | 120.97 | 2024-12-04 | 94 | 4 | 11 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 14327 | 5041.28 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 35532 | 223.10 | 2025-06-04 | 81 | 2 | 11 | Actual |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 15375 | 3832.75 | 2023-11-04 | 20 | 7 | 11 | Actual |
| 30003 | 53931.55 | 2025-01-03 | 34 | 7 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 32124 | 16.72 | 2025-03-05 | 69 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 16330 | 23.10 | 2023-12-05 | 89 | 5 | 11 | Actual |
| 20410 | 9.27 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 33373 | 9088.16 | 2025-04-05 | 28 | 7 | 11 | Actual |
| 33356 | 217.00 | 2025-04-05 | 97 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 14383 | 39488.73 | 2023-10-04 | 35 | 7 | 11 | Actual |
Generated 2025-11-03 23:05:51.424 UTC